HUMANE SOCIETY OF GREATER DAYTON
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,397,029
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,728,948
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,989,743
$4,330,955
+118%
Government Grants
$488,309
$0
-100%
Fundraising Events
$445,199
$461,203
+4%
Program Services
$1,085,088
$1,558,035
+44%
Membership Dues
$0
$0
-
Investments
$43,199
$96,920
+124%
Other
-$74,256
-$50,084
-33%
Total Revenues
$3,977,282
$6,397,029
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,125,543
$2,424,244
+14%
Fees to Service Providers
$485,995
$413,429
-15%
Advertising & Promotion
$13,801
$19,673
+43%
Offices, Occupancy & IT
$281,629
$309,089
+10%
Interest
$37,287
$27,437
-26%
Depreciation
$392,884
$395,250
+1%
Other
$869,954
$1,139,826
+31%
Total Expenses
$4,207,093
$4,728,948
+12%
Net income
2023
2024
Change
Net income
-$229,811
+$1,668,081
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$3,606,105
$4,037,201
+12%
Admin
$251,084
$309,230
+23%
Fundraising
$349,904
$382,517
+9%
Total Expenses
$4,207,093
$4,728,948
+12%
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